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OIB 42524586447 · A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA · sve učitane godine

Svi primatelji · Presjeci isplata · Samo 2026. · CSV isplata

Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.

Isplaćeno, sve učitane godine501.136 €
Stavke379

Isplatne stavke

Isplatne stavke za OIB 42524586447, bez IBAN-a
DatumOpisAktivnostKontoIznosBroj
20. 9. 2024.PREDUJAM FINA-I; OVRV-90/2021, KL:701-01/20-030/712A011120A11200432959 €359-01-02-2024
20. 9. 2024.PREDUJAM FINA-I; OVRV-93/2021, KL:701-01/20-030/678A011120A11200432959 €350-01-02-2024
20. 9. 2024.PREDUJAM FINA-I; OVRV-59/2021, KL:701-01/20-030/483A011120A11200432959 €348-01-02-2024
20. 9. 2024.PREDUJAM FINA-I; OVRV-118/2021, KL:701-01/20-030/134A011120A11200432959 €349-01-02-2024
19. 9. 2024.PREDUJAM FINA-I; OVRV-564/2022; KL:701-01/21-031/19A011120A1120043295133 €336-01-02-2024
18. 9. 2024.PREDUJAM FINA-I; OVRV-93/2021; KL:701-01/20-030/282A011120A112004329553 €343-01-02-2024
18. 9. 2024.PREDUJAM FINA-I; OVRV-99/2021; KL:701-01/20-030/716A011120A112004329520 €345-01-02-2024
18. 9. 2024.PREDUJAM FINA-I; OVRV-73/2021; KL:701-01/20-030/270A011120A112004329520 €342-01-02-2024
18. 9. 2024.PREDUJAM FINA-I; OVRV-73/2021; KL:701-01/20-030/704A011120A112004329520 €341-01-02-2024
18. 9. 2024.PREDUJAM FINA-I; OVRV-88/2021; KL:701-01/20-030/239A011120A11200432959 €344-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-166/2021; KL: 701-01/20-030/42A011120A1120043295133 €329-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-110/2021; KL: 701-01/20-030/647A011120A112004329520 €328-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-95/2021; KL: 701-01/20-030/385A011120A112004329520 €325-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-112/2021; KL: 701-01/20-030/245A011120A112004329520 €331-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-145/2021; KL: 701-01/20-030/67A011120A112004329520 €324-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-74/2021; KL: 701-01/20-030/218A011120A11200432959 €330-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-98/2021; KL: 701-01/20-030/617A011120A11200432959 €327-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-101/2021; KL:701-01/20-030/699A011120A11200432959 €333-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-92/2021; KL: 701-01/20-030/211A011120A11200432959 €326-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-167/2021; KL: 701-01/21-030/16A011120A11200432959 €338-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-76/2021; KL: 701-01/20-030/318A011120A11200432959 €337-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-82/2021; KL: 701-01/20-030/202A011120A11200432959 €332-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-104/2021; KL: 701-01/20-030/508A011120A11200432959 €335-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-101/2021; KL: 701-01/20-030/448A011120A11200432959 €340-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-104/2021; KL: 701-01/20-030/513A011120A11200432959 €334-01-02-2024
13. 9. 2024.PREDUJAM FINA-I; OVRV-80/2021; KL: 701-01/20-030/637A011120A11200432959 €339-01-02-2024
12. 9. 2024.PREDUJAM FINA-I; OVRV-324/2022; KL: 701-01/20-030/117A011120A1120043295133 €309-01-02-2024
12. 9. 2024.PREDUJAM FINA-I; OVRV-110/2021; KL:701-01/20-030/236A011120A112004329520 €316-01-02-2024
12. 9. 2024.PREDUJAM FINA-I; OVRV-110/2021; KL:701-01/20-030/238A011120A112004329520 €317-01-02-2024
12. 9. 2024.PREDUJAM FINA-I; OVRV-165/2021; KL:701-01/21-030/7A011120A112004329520 €320-01-02-2024
12. 9. 2024.PREDUJAM FINA-I; OVRV-80/021; KL:701-01/20-030/626A011120A11200432959 €310-01-02-2024
12. 9. 2024.PREDUJAM FINA-I; OVRV-98/2021; KL:701-01/20-030/430A011120A11200432959 €318-01-02-2024
12. 9. 2024.PREDUJAM FINA-I; OVRV-98/2021; KL:701-01/20-030/734A011120A11200432959 €319-01-02-2024
12. 9. 2024.PREDUJAM FINA-I; OVRV-101/2021; KL:701-01/21-030/14A011120A11200432957 €321-2-2024
9. 9. 2024.SASTAV PRIJEDLOGA ZA OVRHU OVRV-1629/2021A011120A1120043237124 €222-01-02-2024
9. 9. 2024.SASTAV PRIJEDLOGA ZA OVRHU OVRV-112/2021A011120A112004323741 €221-01-02-2024
6. 9. 2024.PREDUJAM FINA-I; OVRV-148/2021; KL:701-01/20-030/122A011120A1120043295133 €307-01-02-2024
6. 9. 2024.PREDUJAM FINA-I; OVRV-77/2021, KL:701-01/20-030/710A011120A112004329520 €301-01-02-2024
6. 9. 2024.PREDUJAM FINA-I; OVRV-1556/2022, KL:701-01/20-030/383A011120A112004329520 €305-01-02-2024
6. 9. 2024.PREDUJAM FINA-I; OVRV-46/2021, KL:701-01/20-030/586A011120A112004329520 €303-01-02-2024
6. 9. 2024.PREDUJAM FINA-I; OVRV-62/2021, KL:701-01/20-030/203A011120A112004329520 €306-01-02-2024
6. 9. 2024.PREDUJAM FINA-I; OVRV-90/2021., KL:701-01/20-030/176A011120A11200432959 €302-01-02-2024
6. 9. 2024.PREDUJAM FINA-I; OVRV-74/2021., KL:701-01/20-030/556A011120A11200432959 €304-01-02-2024
5. 9. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-79/2021A011120A112004329520 €295-01-02-2024
5. 9. 2024.PREDUJAM FINA-I; OVRV-83/2021.; KL:701-01/20-030/575A011120A11200432959 €298-01-02-2024
5. 9. 2024.PREDUJAM FINA-I; OVRV-77/2021.; KL:701-01/20-030/350A011120A11200432959 €296-01-02-2024
5. 9. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-90/2021A011120A11200432959 €294-01-02-2024
5. 9. 2024.PREDUJAM FINA-I; OVRV-120/2021., KL: 701-01/20-030/61A011120A11200432959 €297-01-02-2024
30. 8. 2024.PREDUJAM FINA OVRV-89/2021,701-01/20-030/478A011120A112004329553 €278-01-02-2024
30. 8. 2024.PREDUJAM FINA OVRV-83/2021, 701-01/20-030/471A011120A112004329520 €269-01-02-2024

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